Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 32,100 | 06/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 26,000 | |||||||
31/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 1,763 | 18/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 55,200 | |||||||
31/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 1,709 | 24/05/2016 | SV/2016-17/P/1 | Expenditures | 7,200 | |||||||
31/05/2016 | SV/2016-17/R/2 | Direct Receipts | 177 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 5,454 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:00 PM. |